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高德红外

(002414)

  

流通市值:245.68亿  总市值:308.77亿
流通股本:33.98亿   总股本:42.71亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,612,820,193.051,056,863,545.1443,288,933.912,528,594,160.19
营业收入1,612,820,193.051,056,863,545.1443,288,933.912,528,594,160.19
二、营业总成本1,326,822,863.88876,885,697.7391,239,555.092,021,456,035.12
营业成本723,173,104.52486,992,411.79209,629,6061,347,598,336.76
税金及附加20,085,642.2711,194,181.15,686,572.0518,877,391.47
销售费用54,408,184.8438,435,162.4315,409,885.3496,766,554.54
管理费用190,846,391.61121,996,653.8656,131,756.26204,532,918.2
研发费用368,675,793.54236,953,808.98107,456,931.38412,970,812.03
财务费用-30,366,252.9-18,686,520.46-3,075,195.94-59,289,977.88
其中:利息费用5,899,661.222,652,773.441,227,067.389,590,028.33
其中:利息收入38,700,398.9620,576,503.56,777,385.5460,207,721.78
加:投资收益-342,764.83-442,085.58-240,516.34,437,599.75
资产处置收益2,154.84-22,157.46-19,608.862,827.26
资产减值损失(新)-6,985,862.1-6,683,961.78-810,088.42-40,661,376.45
信用减值损失(新)32,474,102.1951,967,198.4629,158,770.1128,150,969.75
其他收益31,133,768.7517,404,436.189,790,306.1474,210,561.63
营业利润平衡项目0000
四、营业利润342,278,728.02242,201,277.2289,928,241.49573,278,707.01
加:营业外收入1,026,296.94926,096.19753,884.731,137,741.33
减:营业外支出524,338.8282,031.77216,542.832,103,697.47
利润总额平衡项目0000
五、利润总额342,780,686.16242,845,341.6490,465,583.39572,312,750.87
减:所得税费用56,098,096.0537,072,750.1126,969,197.0569,073,402.84
六、净利润286,682,590.11205,772,591.5363,496,386.34503,239,348.03
持续经营净利润286,682,590.11205,772,591.5363,496,386.34503,239,348.03
归属于母公司股东的净利润285,626,628207,383,444.2363,173,059.18501,954,674.49
少数股东损益1,055,962.11-1,610,852.7323,327.161,284,673.54
(一)基本每股收益0.070.050.020.15
(二)稀释每股收益0.070.050.020.15
八、其他综合收益418,210.71661,976.77169,034.58-16,780,349.72
归属于母公司股东的其他综合收益418,210.71661,976.77169,034.58-16,780,349.72
九、综合收益总额287,100,800.82206,434,568.363,665,420.92486,458,998.31
归属于母公司股东的综合收益总额286,044,838.71208,045,42163,342,093.76485,174,324.77
归属于少数股东的综合收益总额1,055,962.11-1,610,852.7323,327.161,284,673.54
公告日期2023-10-312023-08-312023-04-282023-04-20
审计意见(境内)标准无保留意见
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